Job Description

Responsibilities:

• Ensure financial accuracy and manage invoice volumes
• Invoice intake and coding
• 2-way / 3-way matching
• Posting transactions into the system
• Supporting payment preparation
• Vendor Management Responsibilities:
  • Requires strong judgment and communication skills
  • Vendor onboarding
  • Handling vendor inquiries
  • Statement reconciliations
  • Issue resolution
  • Decision-making and process improvement recommendations

Qualifications:

• Bachelor of Science in Accounting graduate.
• Knowledgeable in accounting software, preferably SAP, QuickBooks, NetSuite, or Xero.
• Organized and with keen attention to detail
• Conversant in IFRS and US GAAP
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).